How To Fix /ACCGO/BR_TRUE_UP010 - Enter at least one selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 010

• Message text: Enter at least one selection criteria

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP010 - Enter at least one selection criteria ?

  The SAP error message /ACCGO/BR_TRUE_UP010 Enter at least one selection criteria typically occurs in the context of the SAP system when a user attempts to execute a report or transaction that requires specific selection criteria to be entered, but none have been provided. This error is often related to the Business Rules Framework (BRF+) or other financial reporting tools within SAP.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not filled in any of the required fields or selection criteria on the report or transaction screen.
  Configuration Issues: There may be configuration settings in the report or transaction that require certain fields to be filled out, and if they are left blank, the system will throw this error.
  User Permissions: In some cases, user roles and permissions may restrict access to certain fields, leading to incomplete input.
  
  Solution:
  
  Enter Selection Criteria: The immediate solution is to ensure that at least one selection criterion is filled out before executing the report or transaction. This could include fields like date ranges, account numbers, or other relevant parameters.
  Check Required Fields: Review the report or transaction documentation to identify which fields are mandatory. Make sure to fill in those fields.
  Review Configuration: If you have access, check the configuration settings for the report or transaction to ensure that the required fields are correctly set up.
  User Training: If users frequently encounter this error, consider providing training or documentation on how to properly use the report or transaction.
  Contact Support: If the issue persists after ensuring that selection criteria are entered, it may be necessary to contact your SAP support team or consult with a technical expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or business rules.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  Documentation: Refer to the SAP Help Portal or specific documentation for the module you are working with for more detailed guidance on required fields and selection criteria.
  
  By ensuring that the necessary selection criteria are provided, you should be able to resolve the error and successfully execute the desired report or transaction.